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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LASER ENGRAVING DESIGNS LLC
[P.O. # 1307389]
Plaques and plates Aug-27-2013 $97.50
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $3.99
Oriental Trading Co  Purchase Oriental Trading Aug-30-2013 $106.99
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $174.98
NEW RESOURCES GROUP INC
[P.O. # 1309424]
OTHER SUPPLIES Oct-29-2013 $675.00
The Cupboard  popcorn popper for custom Oct-31-2013 $39.99
Ww Grainger  Purchase Ww Grainger for Nov-29-2013 $3,000.00
LOCKSAFE SYSTEMS
[P.O. # 9140579]
Keys Duplicated Jan-23-2014 $6.00
LOCKSAFE SYSTEMS
[P.O. # 9140579]
Keys Duplicated Jan-23-2014 $6.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $26.00
Homedepot.Com  Purchase Homedepot.Com Pu Jan-31-2014 $109.70
DOWNTOWN ACE HARDWARE
[P.O. # 9140793]
OTHER SUPPLIES Feb-04-2014 $14.96
DOWNTOWN ACE HARDWARE
[P.O. # 9140793]
OTHER SUPPLIES Feb-04-2014 $12.98
AM CONSERVATION GROUP INC
[P.O. # 1401221]
COMMUNITY PROGRAM SUPPLIES Feb-05-2014 $1,521.67
AM CONSERVATION GROUP INC
[P.O. # 1401221]
COMMUNITY PROGRAM SUPPLIES Feb-05-2014 $316.75
Ww Grainger  Credit Voucher WW Grainge Feb-27-2014 $-3,000.00
The Home Depot #1544  Credit Voucher The Home D Feb-27-2014 $-109.70
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1402432]
FACILITY RENTAL Mar-18-2014 $890.00
ABSOLUTE GRAPHICS INC
[P.O. # 9142379]
OTHER SUPPLIES Apr-30-2014 $661.50
Hobby-Lobby #0053  other supplies Apr-30-2014 $144.63
ABSOLUTE GRAPHICS INC
[P.O. # 9142379]
OTHER SUPPLIES Apr-30-2014 $661.50
Amazon Mktplace Pmts  other supplies Purchase V May-30-2014 $16.93
Amazon Mktplace Pmts  other supplies Purchase V May-30-2014 $178.97
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1405535]
OTHER SUPPLIES Jun-25-2014 $19.90
Nxtbook Media  other supplies Jun-30-2014 $1,000.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jul-31-2014 $51.00
Acorn Naturalists  other supplies Jul-31-2014 $78.25
Fedexoffice 00016022  Purchase Fedexoffice 0001 Sep-30-2014 $168.01
Downtown Fort Collins Bus  Purchase Downtown Fort Co Sep-30-2014 $41.00
Safeway Store00029132  Purchase Safeway Store000 Sep-30-2014 $22.97
LOCKSAFE SYSTEMS
[P.O. # 9147332]
28771 Dec-10-2014 $5.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-30-2015 $0.99
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-30-2015 $78.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jan-30-2015 $44.99
Amazon Mktplace Pmts  other supplies - window f Jan-30-2015 $47.88
Party City  decorations for N Wiedman Jan-30-2015 $35.67
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Jan-30-2015 $67.95
DOWNTOWN ACE HARDWARE
[P.O. # 9151146]
1/07/15 047220 Feb-23-2015 $46.94
Flowerama  Purchase Wm Supercenter # Feb-27-2015 $54.71
Wm Supercenter #2729  Purchase Wm Supercenter # Feb-27-2015 $9.67
ENCORE UNIFORM & APPAREL
[P.O. # 1502449]
32720 Mar-18-2015 $19.50
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2015 $399.96
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2015 $2,139.78
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2015 $1,259.82
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2015 $1,099.89
Wm Supercenter #1008  Purchase Wm Supercenter # Apr-30-2015 $39.92
Downtown Fort Collins Bus  Purchase Downtown Fort Co Apr-30-2015 $26.00
PRINT IT LLC (ACH)
[P.O. # 9152584]
2015 MISC SUPPLIES May-04-2015 $95.00
Harbor Freight Tools 62  Purchase Harbor Freight T May-29-2015 $16.98
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $2.39
Total (of all records): $ 14,191.72